Table/Structure Field list used by SAP ABAP Program /BEV4/PLPANFZF01 (Pendulum List: FORM Routines for program /BEV4/PLPANFVIS)
SAP ABAP Program
/BEV4/PLPANFZF01 (Pendulum List: FORM Routines for program /BEV4/PLPANFVIS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV4/PLDALCUST - BEZFB | Function Module Description | ||
| 2 | /BEV4/PLDALCUST - ALLKEY | Key Field | ||
| 3 | /BEV4/PLDANFBEL - WPSTYV | Item Category Sales Gross/Net | ||
| 4 | /BEV4/PLDANFBEL - VTWEG | Distribution Channel | ||
| 5 | /BEV4/PLDANFBEL - VKORG | Sales Organization | ||
| 6 | /BEV4/PLDANFBEL - SPART | Division | ||
| 7 | /BEV4/PLDANFBEL - RPSTYV | Item Category Returns | ||
| 8 | /BEV4/PLDANFBEL - NKSCHL | Condition Type Net | ||
| 9 | /BEV4/PLDANFBEL - MPSTYV | Item Category Sales Quantity | ||
| 10 | /BEV4/PLDANFBEL - BKSCHL | Condition Type Gross | ||
| 11 | /BEV4/PLDANFBEL - BFLAG | Indicator Request/Confirmation | ||
| 12 | /BEV4/PLDANFBEL - NPSTYV | Item Category Zero Quantity | ||
| 13 | /BEV4/PLDANFBEL - AUART | Sales Document Type | ||
| 14 | /BEV4/PLDANFMEL - POSNR | Sequence Number of Material | ||
| 15 | /BEV4/PLDANFMEL - SPART | Division | ||
| 16 | /BEV4/PLDANFMEL - STATUS | Request Status Request/Confirmation | ||
| 17 | /BEV4/PLDANFMEL - TAG | Reporting Day | ||
| 18 | /BEV4/PLDANFMEL - UMBRU | Invoiced Sales: Gross | ||
| 19 | /BEV4/PLDANFMEL - UMNET | Net Sales | ||
| 20 | /BEV4/PLDANFMEL - VBELN_RU | Sales Document Confirmation | ||
| 21 | /BEV4/PLDANFMEL - VERL | Wholesaler | ||
| 22 | /BEV4/PLDANFMEL - VKORG | Sales Organization | ||
| 23 | /BEV4/PLDANFMEL - VTWEG | Distribution Channel | ||
| 24 | /BEV4/PLDANFMEL - WAERS | Reported Currency | ||
| 25 | /BEV4/PLDANFMEL - MEINS | Unit of Measure | ||
| 26 | /BEV4/PLDANFMEL - MONAT | Reporting Month | ||
| 27 | /BEV4/PLDANFMEL - AEDAT | Last Changed On | ||
| 28 | /BEV4/PLDANFMEL - AENAM | Name of Person Who Changed Object | ||
| 29 | /BEV4/PLDANFMEL - AEZET | Time last change was made | ||
| 30 | /BEV4/PLDANFMEL - INKDN | Customer Number | ||
| 31 | /BEV4/PLDANFMEL - JAHR | Reporting Year | ||
| 32 | /BEV4/PLDANFMEL - MANDT | Client | ||
| 33 | /BEV4/PLDANFMEL - MATNR | Material Number | ||
| 34 | /BEV4/PLDANFMEL - MBEG | Reporting Period/Interval From | ||
| 35 | /BEV4/PLDANFMEL - MEND | Reporting Period/Interval To | ||
| 36 | /BEV4/PLDANFMEL - MENGE | Quantity | ||
| 37 | /BEV4/PLDANFMEL - OBJN | Object Number | ||
| 38 | /BEV4/PLDFAUFTR - BFLAG | Indicator Request/Confirmation | ||
| 39 | /BEV4/PLDFAUFTR - PLFUBA | Function Module | ||
| 40 | /BEV4/PLPROTANFVIS - MATNR | Material Number | ||
| 41 | /BEV4/PLPROTANFVIS - VERL | Wholesaler | ||
| 42 | /BEV4/PLPROTANFVIS - VBELN | Sales Document | ||
| 43 | /BEV4/PLPROTANFVIS - OBJN | Object Number | ||
| 44 | /BEV4/PLPROTANFVIS - INKDN | Customer Number | ||
| 45 | /BEV4/PLPROTANFVIS - STOR_DATE | Confirmation Request Date | ||
| 46 | /BEV4/PLSAUFTRAG - SPART | Division | ||
| 47 | /BEV4/PLSAUFTRAG - WAERS | Reported Currency | ||
| 48 | /BEV4/PLSAUFTRAG - VTWEG | Distribution Channel | ||
| 49 | /BEV4/PLSAUFTRAG - VKORG | Sales Organization | ||
| 50 | /BEV4/PLSAUFTRAG - VERL | Wholesaler | ||
| 51 | /BEV4/PLSAUFTRAG - PARVW_V | Partner Role | ||
| 52 | /BEV4/PLSAUFTRAG - PARVW_O | Partner Role | ||
| 53 | /BEV4/PLSAUFTRAG - PARVW_K | Partner Role | ||
| 54 | /BEV4/PLSAUFTRAG - OBJN | Object Number | ||
| 55 | /BEV4/PLSAUFTRAG - MEND | Reporting Period/Interval To | ||
| 56 | /BEV4/PLSAUFTRAG - MDATUM | Reported On | ||
| 57 | /BEV4/PLSAUFTRAG - MBEG | Reporting Period/Interval From | ||
| 58 | /BEV4/PLSAUFTRAG - INKDN | Customer Number | ||
| 59 | /BEV4/PLSAUFTRAG - AUART | Sales Document Type | ||
| 60 | /BEV4/PLSAUFTRAGP - MEINS | Unit of Measure | ||
| 61 | /BEV4/PLSAUFTRAGP - WAERS | Reported Currency | ||
| 62 | /BEV4/PLSAUFTRAGP - VTWEG | Distribution Channel | ||
| 63 | /BEV4/PLSAUFTRAGP - VKORG | Sales Organization | ||
| 64 | /BEV4/PLSAUFTRAGP - UMNET | Net Sales | ||
| 65 | /BEV4/PLSAUFTRAGP - UMBRU | Invoiced Sales: Gross | ||
| 66 | /BEV4/PLSAUFTRAGP - SPART | Division | ||
| 67 | /BEV4/PLSAUFTRAGP - PSTYV | Sales document item category | ||
| 68 | /BEV4/PLSAUFTRAGP - POSNR | Sequence Number of Material | ||
| 69 | /BEV4/PLSAUFTRAGP - NKSCHL | Condition Type Net | ||
| 70 | /BEV4/PLSAUFTRAGP - MENGE | Quantity | ||
| 71 | /BEV4/PLSAUFTRAGP - MATNR | Material Number | ||
| 72 | /BEV4/PLSAUFTRAGP - BKSCHL | Condition Type Gross | ||
| 73 | KNVP - PARVW | Partner Role | ||
| 74 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 75 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 76 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 77 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 78 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 79 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 80 | VBAK - VBELN | Sales Document |